Clearing of reversal with original document line items for those items that post to an Open Item Managed account
Check for each BSEG- HKONT of document if SKB1-XOPVW = X
The reversal document should post with clearing the open item managed line item (BSEG-XOPVW) for the accrual document</b>
I reveresed the document using a function module, however not able to understand what exactly to be done in the above sentences...
can someone please help in understanding it..thank you.